Billed Entity:
16034009
FRN:
1483669
Funding Year:
2006
470#:
310190000581769
471#:
527299
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,051.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,524.71
Payment Mode:
SPI
Remaining:
$1,526.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$974.00
$974.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,688.00
$11,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,688.00
$11,688.00
Discount Percent:
90
86
Requested Amount:
$10,519.20
$10,051.68